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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£5,964,000
Total Expenditure£5,888,000
Per Pupil£5,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,834
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£540
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.37M | £6.29M | +£76K | £5,904 |
| 2022/23 | £5.71M | £5.61M | +£93K | £5,292 |
| 2021/22 | £5.32M | £5.23M | +£93K | £4,937 |
| 2020/21 | £5.30M | £5.46M | -£159K | £4,917 |
| 2019/20 | £5.21M | £5.53M | -£315K | £4,835 |
Nat: 57%
£4.56M
Teaching Staff (77%)
Nat: 2%
£683K
Admin & IT (12%)
Nat: 5%
£270K
Learning Resources (5%)
Nat: 2%
£177K
Energy (3%)
£129K
Other (2%)
Nat: 12%
£72K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
